performing-soc2-type2-audit-preparation

Pass

Audited by Gen Agent Trust Hub on Sep 20, 2026

Risk Level: SAFEEXTERNAL_DOWNLOADSCOMMAND_EXECUTIONINDIRECT_PROMPT_INJECTION
Full Analysis
  • [EXTERNAL_DOWNLOADS]: The skill interacts with official APIs of well-known services such as GitHub, AWS, Okta, and PagerDuty to retrieve compliance evidence and audit logs.
  • [COMMAND_EXECUTION]: Executes Python scripts that utilize boto3 and requests to perform network operations and infrastructure assessment logic.
  • [INDIRECT_PROMPT_INJECTION]: The skill presents an ingestion surface for untrusted data retrieved from external APIs during evidence collection.
  • Ingestion points: Data is ingested from AWS (IAM, CloudTrail, S3), GitHub (PR details), and third-party compliance platforms in scripts/agent.py and SKILL.md.
  • Boundary markers: No explicit delimiters or boundary markers are defined for the ingested API data.
  • Capability inventory: The skill is capable of local file writes for reporting and network read operations via standard libraries.
  • Sanitization: The skill does not perform specific sanitization on the data retrieved from external service providers.
Audit Metadata
Risk Level
SAFE
Analyzed
Sep 20, 2026, 01:45 PM